HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 5502959Date: 05/10105
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502959
Delivery Date: 05/10/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Concrete work TRANSFORT
Per WO CR-01-2005
Total
15,227.00
$15,227.00
City of Fort Cqlfmf Director of Purchasing and Risk Management City of Fort Collins
This order is r1qthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580